Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_090523APB_FTO_156186
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RANIPUR UP-56-009-009-001/1136
(ASSI BHAWAN) 		3156009000NRG24090520230035293 09/05/2023 RAJESH 3156009WL004234 RAJESH 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1638805945 RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RANIPUR UP-56-009-009-001/1138
(ASSI BHAWAN) 		3156009000NRG24090520230035294 09/05/2023 MUNAKI 3156009WL004234 MUNAKI 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1638805942 MUNAKI DEVI W/O CHANDRAPATI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RANIPUR UP-56-009-009-001/1419
(ASSI BHAWAN) 		3156009000NRG24090520230035301 09/05/2023 PRATIMA 3156009WL004234 PRATIMA 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1638805944 PRATIMA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RANIPUR UP-56-009-009-001/1579
(ASSI BHAWAN) 		3156009000NRG24090520230035303 09/05/2023 RAMBACHAN YADAV 3156009WL004234 RAMBACHAN YADAV 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1638805943 MR RAMBACHAN XXX STATE BANK OF INDIA(508548)
5 RANIPUR UP-56-009-009-001/1603
(ASSI BHAWAN) 		3156009000NRG24090520230035305 09/05/2023 ARAVIND 3156009WL004234 ARAVIND 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1638805946 ARVIND YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RANIPUR UP-56-009-009-001/539
(ASSI BHAWAN) 		3156009000NRG24090520230035312 09/05/2023 ANUJ KUMAR YADAV 3156009WL004234 ANUJ KUMAR YADAV 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1638805936 ANUJ KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 16560 16560
7 RANIPUR UP-56-009-009-001/219
(ASSI BHAWAN) 		3156009000NRG24090520230035310 09/05/2023 AVADHU 3156009WL004234 AVADHU 00176 IDIB000S783 2760 2760 Processed 17/05/2023 1638805937 Mr. AVADHU . INDIAN BANK(607105)
SubTotal 2760 2760
8 RANIPUR UP-56-009-009-001/1609
(ASSI BHAWAN) 		3156009000NRG24090520230035306 09/05/2023 AMLAWATI DEVI 3156009WL004234 AMLAWATI DEVI 00415 SBIN0001148 2760 2760 Processed 17/05/2023 1638805938 MRS AMLAWATI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
9 RANIPUR UP-56-009-009-001/1396
(ASSI BHAWAN) 		3156009000NRG24090520230035300 09/05/2023 PREMVADA DEVI 3156009WL004234 PREMVADA DEVI 00415 SBIN0015350 2760 2760 Processed 17/05/2023 1638805939 MR PREM BADA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
10 RANIPUR UP-56-009-009-001/1388
(ASSI BHAWAN) 		3156009000NRG24090520230035299 09/05/2023 GULABCHANDRA 3156009WL004234 GULABCHANDRA 00468 UBIN0543381 2760 2760 Processed 17/05/2023 1638805940 GULAB CHAND S/O SARSATI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
11 RANIPUR UP-56-009-009-001/1277
(ASSI BHAWAN) 		3156009000NRG24090520230035296 09/05/2023 NILAM YADAV 3156009WL004234 NILAM YADAV 00468 UBIN0549177 2760 2760 Processed 17/05/2023 1638805941 NILAM YADAV UNION BANK OF INDIA(508500)
SubTotal 2760 2760
12 RANIPUR UP-56-009-009-001/1384
(ASSI BHAWAN) 		3156009000NRG24090520230035297 09/05/2023 ANUP YADAV 3156009WL004234 ANUP YADAV 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638805952 ANUP YADAV UNION BANK OF INDIA(508500)
13 RANIPUR UP-56-009-009-001/1385
(ASSI BHAWAN) 		3156009000NRG24090520230035298 09/05/2023 ROHIT YADAV 3156009WL004234 ROHIT YADAV 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638805951 ROHIT YADAV UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-009-001/1421
(ASSI BHAWAN) 		3156009000NRG24090520230035302 09/05/2023 ASHA 3156009WL004234 ASHA 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638805950 ASHA DEVI WO CHANDRAJIT YADAV UNION BANK OF INDIA(508500)
15 RANIPUR UP-56-009-009-001/489
(ASSI BHAWAN) 		3156009000NRG24090520230035311 09/05/2023 KUSUM 3156009WL004234 KUSUM 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638805948 KUSUM WO SUDARSHAN YADAV UNION BANK OF INDIA(508500)
16 RANIPUR UP-56-009-009-001/750
(ASSI BHAWAN) 		3156009000NRG24090520230035314 09/05/2023 SONOO YADAV 3156009WL004234 SONOO YADAV 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638805947 SAHAJU YADAV SO DUKHANTI YADAV UNION BANK OF INDIA(508500)
17 RANIPUR UP-56-009-009-001/754
(ASSI BHAWAN) 		3156009000NRG24090520230035315 09/05/2023 SUKALI 3156009WL004234 SUKALI 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638805949 SUKALI DEVI WO SAHAJU YADAV UNION BANK OF INDIA(508500)
SubTotal 16560 16560
Total 46920 46920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_090523APB_FTO_156186 Baroda U.P. Bank BARB0BUPGBX RANIPUR 16560
2 RANIPUR UP3156009_090523APB_FTO_156186 Indian Bank IDIB000S783 SULTANIPUR VARANASI 2760
3 RANIPUR UP3156009_090523APB_FTO_156186 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 2760
4 RANIPUR UP3156009_090523APB_FTO_156186 State Bank of India SBIN0015350 BHITI ( MAU ) 2760
5 RANIPUR UP3156009_090523APB_FTO_156186 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 2760
6 RANIPUR UP3156009_090523APB_FTO_156186 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 2760
7 RANIPUR UP3156009_090523APB_FTO_156186 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 16560

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